[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 992  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-10-018473Budget
28582492.002024-07-018418Actual
2541027.362024-03-3184311Actual
1882100.002022-06-018466Budget
31753125.002024-09-308436Actual
9680.002022-05-018463Budget
33584206.522024-10-3184613Actual
2648144.382024-04-3084311Actual
11500144.002023-03-018464Actual
17686147.002023-09-018414Actual
1580888.002023-07-028416Actual
3803419.912025-03-0184212Actual
1310090.002023-04-018466Budget
2239839.062023-12-3084311Actual
2142247.572023-12-0284411Actual
9868100.002022-12-308467Budget
962568.002022-12-308446Actual
2669100.002022-07-028465Budget
2045541.192023-11-0184611Actual
2952776.002024-07-318446Actual
15715125.002023-07-028415Actual
2242548.632023-12-3084411Actual
365147.002022-05-018415Actual
6589100.002022-10-018418Budget
438990.002022-08-018428Budget
1284990.002023-04-018416Budget
3603460.002025-01-308473Actual
30479221.002024-08-318415Actual
7101130.002022-11-018415Actual
888190.002022-12-028428Budget
2096027.002023-12-028426Actual
28199229.002024-07-018415Actual
2022128.002022-06-018467Actual
11065200.002023-01-308418Budget
9792.002022-05-018463Actual
2611843.002024-04-308456Actual
19071233.002023-10-018417Actual
2193464.002023-12-308416Actual
33111352.602024-10-318418Actual
1197090.002023-03-018466Budget
182138.002022-06-018456Actual
518650.002022-09-018456Budget
8459120.002022-12-028436Actual
1890233.002023-10-018426Actual
28702165.662024-07-0184111Actual
164465.012023-07-0284212Actual
1176862.002023-03-018426Actual
2458310.332024-02-2984612Actual
2440547.572024-02-2984411Actual
274897.002022-07-028416Actual
29736425.332024-07-318418Actual
29764176.842024-07-318428Actual
1197178.002023-03-018466Actual
3127678.452024-08-3184113Actual
850665.002022-12-028446Actual
188377.002022-06-018466Actual
1284891.002023-04-018416Actual
3676639.062025-01-3084511Actual
571370.002022-10-018463Budget
1111280.002023-01-308428Budget
7709193.512022-11-018418Actual
32516293.002024-10-318413Actual
29643329.002024-07-318417Actual
36479249.002025-01-308467Actual
34263245.032024-12-018428Actual
8083200.002022-12-028414Budget
3523787.002024-12-308466Actual
3638792.002025-01-308466Actual
6777137.002022-11-018413Actual
1289736.002023-04-018426Actual
25000109.002024-03-318436Actual
2837378.002024-07-018446Actual
195115.012023-10-0184212Actual
36917131.612025-01-3084612Actual
15750143.002023-07-028465Actual
7023200.002022-11-018464Budget
2479486.002024-03-318464Actual
2642690.122024-04-3084111Actual
1244070.002023-04-018463Budget
749073.002022-11-018466Actual
3792185.002022-08-018465Actual
20193279.872023-11-018418Actual
9577117.002022-12-308436Actual
25856161.002024-04-308464Actual
1636136.932023-07-0284611Actual
2269875.002024-01-308473Actual
1969083.002023-11-018473Actual
7241100.002022-11-018416Budget
626280.002022-10-018446Budget
3918650.762025-04-0184212Actual
1842242.252023-09-0184611Actual
18160246.542023-09-018418Actual
1251842.002023-04-018473Actual
22606309.002024-01-308413Actual
35039162.002024-12-308465Actual
37806114.592025-03-0184111Actual
1962200.002022-06-018417Budget
24760189.002024-03-318414Actual
972980.002022-12-308466Budget
841150.002022-12-028426Budget
21750165.002023-12-308414Actual
55440.002022-05-018426Actual
3148477.002024-09-308473Actual
34946249.002024-12-308464Actual
2288125.002022-07-028413Actual
3216279.482024-09-3084311Actual
12378107.002023-04-018413Actual
32962115.002024-10-318466Actual
1429145.442023-05-0184311Actual
6039200.002022-10-018465Budget
26780141.612024-04-3084613Actual
11579200.002023-03-018415Budget
346766.002022-08-018463Actual
3180550.002024-09-308456Actual
3077222.002022-07-028417Actual
2579357.002024-04-308473Actual
21162153.002023-12-028467Actual
2843299.002024-07-018466Actual
3005823.102024-07-3184212Actual
1117490.002023-01-308468Budget
1303968.002023-04-018456Actual
16689105.002023-08-018464Actual
2098899.002023-12-028436Actual
406149.002022-08-018456Actual
19718158.002023-11-018414Actual
31929280.002024-09-308467Actual
4774100.002022-09-018464Budget
1551100.002022-06-018465Budget
17158107.142023-08-018428Actual
3745299.002025-03-018436Actual
507100.002022-05-018416Budget
1801069.002023-09-018466Actual
1244166.002023-04-018463Actual
1485531.002023-06-018426Actual
855440.002022-12-028456Budget
2549760.332024-03-3184611Actual
1026114.722022-05-018428Actual
2533130.002022-07-028464Actual
8460100.002022-12-028436Budget
1191139.002023-03-018456Actual
23610278.002024-02-298413Actual
5898115.002022-10-018464Actual
2101469.002023-12-028446Actual
506118.002022-05-018416Actual
3739799.002025-03-018416Actual
1901483.002023-10-018466Actual
2839960.002024-07-018456Actual
7630169.002022-11-018467Actual
999590.002022-12-308428Budget
12707189.002023-04-018415Actual
6697132.902022-10-018468Actual
13179148.002023-04-018417Actual
663790.002022-10-018428Budget
33641293.002024-12-018413Actual
1686724.002023-08-018426Actual
4341100.002022-08-018418Budget
3172535.002024-09-308426Actual
8082218.002022-12-028414Actual
3734200.002022-08-018415Budget
22131184.002023-12-308417Actual
9480123.002022-12-308416Actual
1728100.002022-06-018436Budget
1789828.002023-09-018426Actual
12190201.082023-03-018418Actual
255557.142024-03-3184112Actual
1166129.002022-06-018413Actual
18817165.002023-10-018465Actual
1186474.002023-03-018446Actual
2245877.362023-12-3084611Actual
1851314.592023-09-0184612Actual
28903105.022024-07-0184112Actual
1552114.002022-06-018465Actual
8612100.002022-12-028466Actual
25297166.242024-03-318468Actual
2878483.742024-07-0184411Actual
122480.002022-06-018463Budget
1689590.002023-08-018436Actual
15502364.002023-07-028413Actual
1632712.462023-07-0284511Actual
2475200.002022-07-028414Budget
14643187.002023-06-018414Actual
31218162.462024-08-3184612Actual
893991.992022-12-028468Actual
38899195.022025-04-018468Actual
1594869.002023-07-028466Actual
3593200.002022-08-018414Budget
3101036.932024-08-3184211Actual
38957134.802025-04-0184111Actual
36154275.002025-01-308415Actual
38361395.002025-04-018414Actual
28644178.362024-07-018468Actual
426116.002022-05-018465Actual
33467141.192024-10-3184612Actual
1895647.002023-10-018446Actual
2234373.102023-12-3084111Actual
33231160.342024-10-3184111Actual
326780.002022-07-028428Budget
1446711.402023-05-0184612Actual
2157413.532023-12-0284612Actual
8362138.002022-12-028416Actual
2473236.002024-03-318473Actual
15118334.422023-06-018418Actual
17072142.002023-08-018467Actual
10517100.002023-01-308465Budget
2998100.002022-07-028466Budget
579136.002022-10-018473Actual
9344100.002022-12-308415Budget
174785.012023-08-0184212Actual
9205200.002022-12-308414Budget
15180141.992023-06-018468Actual
3177971.002024-09-308446Actual
19845117.002023-11-018465Actual
2254915.652023-12-3084612Actual
915621.002022-12-308473Actual
1490200.002022-06-018415Budget
9343136.002022-12-308415Actual
36302125.002025-01-308436Actual
1426412.462023-05-0184211Actual
122592.002022-06-018463Actual
4527100.002022-09-018413Budget
14142117.752023-05-018428Actual
2807981.002024-07-018473Actual
30030103.952024-07-3184112Actual
2532100.002022-07-028464Budget
10135100.002023-01-308413Budget
1544514.592023-06-0184612Actual
10741100.002023-01-308446Budget
6040142.002022-10-018465Actual
36103.002022-05-018413Actual
28610193.512024-07-018428Actual
35152114.002024-12-308436Actual
518557.002022-09-018456Actual
8143200.002022-12-028464Budget
1898237.002023-10-018456Actual
130330.002022-06-018473Budget
163094.002022-06-018416Actual
289390.002022-07-028446Budget
11501100.002023-03-018464Budget
29972102.892024-07-3184611Actual
3140114.002022-07-028467Actual
27337272.002024-05-318417Actual
1027230.002023-01-308473Budget
3183889.002024-09-308466Actual
1866241.002023-10-018473Actual
130218.002022-06-018473Actual
9481100.002022-12-308416Budget
7337100.002022-11-018436Budget
29260327.002024-07-318414Actual
1993030.002023-11-018426Actual
24852122.002024-03-318415Actual

Generated 2025-05-31 19:48:35.886 UTC